Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,615 | 04/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 62,675 | |||||||
03/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,615 | Expenditures | ||||||||||
03/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,392 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 72,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:15 PM. |